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Advisory Comment

Source: MAN
Invoice # 954419 for Vanessa Iñigo Central De Cruceros
Revised On: 5/28/2008 11:27:24 AM Invoice #: 954419
Created On: 5/28/2008 11:25:36 AM Fernando1.Lopez mail
Activated On: 5/28/2008 11:27:24 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Vanessa Iñigo
AV. COBA #5 MZA 8 LTE 5 Y 7
COL. ES SM.22
CANCUN, 77500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/27/2008
1696949
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario Albert
Loyo 		1/1/1953 M United States
5/28/1978 		vinigo@nom... 9988922320
2 MRS Concepcion E
Bravo 		8/1/1959 F United States
5/28/1978 		vinigo@nom... 9988922320
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 7/27/2008 8/3/2008 $3,222.00 Confirmed Not QC-ED 5/28/2008 5/28/2008

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1429749
12/2008		 5/28/2008 Fernan... Federico $3,222.00
Total Payments:
$3,222.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,222.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,222.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,222.00
Amount Paid to Date: $3,222.00
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise MSC Cruises $3,222.00 $493.00 $2,729.00 $3,222.00 $493.00
Total Fares: $3,222.00 $493.00 $2,729.00 $3,222.00 $493.00

 Profit on Invoice
Profit on All Segments: $493.00
Total Agency Fees: $0.00
Total Invoice Profit: $493.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $493.00 $0.00 $493.00
Totals: $493.00 $0.00 $493.00

 Agent Payment Details
   
1 - Cruise (1696949) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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